Tax Account 1121-05-514-005

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Owners

KENDERES, ROBERT & GARCIA, DIANA
252 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-514-005
Account Type	Real Estate
Location	252 MARK ST GEN CO/CWS/MOSQ
Balance	$783.54
Currently Due	$261.18

Account ID

1121-05-514-005

Account Type

Real Estate

Location

252 MARK ST
GEN CO/CWS/MOSQ

Balance

$783.54

Currently Due

$261.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.98
Total	$1,044.98
Paid	$261.44
Balance	$783.54
Due	$261.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.98

Total

$1,044.98

Paid

$261.44

Balance

$783.54

Due

$261.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.44	$0.00	$261.44	$261.44	$0.00
2	10/07/2024	10/17/2024	Due	$261.18	$0.00	$261.18	$0.00	$261.18
3	01/06/2025	01/16/2025	Due	$261.18	$0.00	$261.18	$0.00	$522.36
4	03/03/2025	03/13/2025	Due	$261.18	$0.00	$261.18	$0.00	$783.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.53	$152.20	$1,166.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$939.39	$0.00	$939.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$869.80	$130.48	$1,000.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$841.21	$0.00	$841.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$811.98	$121.80	$933.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$774.79	$33.92	$808.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$743.55	$86.64	$830.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$724.72	$142.98	$867.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$723.28	$147.88	$871.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$702.22	$181.58	$883.80	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$681.77	$269.64	$951.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-261.44	$783.54
07/15/2024	BILL	KENDERES, ROBERT & GARCIA, DIANA	$1,044.98	$1,044.98
03/26/2024	PAYMENT	CHECK ACH - 30005	$-1,166.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.02	$1,166.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.66	$1,095.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$1,050.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.15	$1,024.68
07/14/2023	BILL	PINE VIEW ESTATES HOA	$1,014.53	$1,014.53
08/19/2022	PAYMENT	PINE VIEW ESTATES HOA CHECK 00006145	$-939.39	$0.00
07/19/2022	BILL	PINE VIEW ESTATES HOA	$939.39	$939.39
04/29/2022	PAYMENT	PINE VIEW ESTATES HOA CREDIT: D	$-1,000.28	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.89	$1,000.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.14	$939.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.75	$900.25
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.70	$878.50
07/14/2021	BILL	PINE VIEW ESTATES HOA	$869.80	$869.80
08/26/2020	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-841.21	$0.00
07/13/2020	BILL	PINE VIEW ESTATES HOA	$841.21	$841.21
04/18/2020	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-933.78	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.84	$933.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.54	$876.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.30	$840.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.12	$820.10
07/15/2019	BILL	PINE VIEW ESTATES HOA	$811.98	$811.98
04/11/2019	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-421.30	$0.00
04/05/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$421.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.37	$414.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.75	$395.13
10/03/2018	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-193.69	$387.38
08/24/2018	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-644.68	$581.07
08/01/2018	INTEREST	Monthly Interest	$3.10	$1,225.75
07/12/2018	BILL	PINE VIEW ESTATES HOA	$774.79	$1,222.65
07/02/2018	INTEREST	Monthly Interest	$3.10	$447.86
06/04/2018	INTEREST	Monthly Interest	$37.18	$444.76
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$407.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.59	$397.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$379.20
11/06/2017	PAYMENT	PINE VIEW ESTATES HOA CHECK	$-193.32	$371.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$565.08
08/11/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-865.18	$557.64
08/01/2017	INTEREST	Monthly Interest	$4.47	$1,422.82
07/17/2017	INTEREST	Monthly Interest	$4.47	$1,418.35
07/14/2017	BILL	PINE VIEW ESTATES HOA	$743.55	$1,413.88
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$670.33
06/05/2017	INTEREST	Monthly Interest	$53.63	$656.33
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$602.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.18	$593.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.76	$561.01
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$543.25
08/19/2016	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-871.54	$536.29
08/01/2016	INTEREST	Monthly Interest	$4.52	$1,407.83
07/12/2016	BILL	ISENHART, BRANDON & ELIZABETH	$724.72	$1,403.31
07/01/2016	INTEREST	Monthly Interest	$4.52	$678.59
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$674.07
06/06/2016	INTEREST	Monthly Interest	$54.25	$660.07
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$605.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.55	$600.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.08	$567.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.23	$549.69
09/02/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-2,023.26	$542.46
09/01/2015	AMENDMENT	remove sept int ontime lmt	$-11.53	$2,565.72
09/01/2015	INTEREST	Monthly Interest	$11.53	$2,577.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.23	$2,565.72
08/04/2015	INTEREST	Monthly Interest	$11.53	$2,558.49
07/14/2015	BILL	ISENHART, BRANDON & ELIZABETH	$723.28	$2,546.96
07/02/2015	INTEREST	Monthly Interest	$11.53	$1,823.68
06/01/2015	INTEREST	Monthly Interest	$75.90	$1,812.15
04/14/2015	INTEREST	Monthly Interest	$5.68	$1,736.25
04/01/2015	INTEREST	Monthly Interest	$5.68	$1,730.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.16	$1,724.89
03/02/2015	INTEREST	Monthly Interest	$5.68	$1,675.73
02/02/2015	INTEREST	Monthly Interest	$5.68	$1,670.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.60	$1,664.37
01/02/2015	INTEREST	Monthly Interest	$5.68	$1,632.77
12/02/2014	INTEREST	Monthly Interest	$5.68	$1,627.09
11/03/2014	INTEREST	Monthly Interest	$5.68	$1,621.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.56	$1,615.73
10/01/2014	INTEREST	Monthly Interest	$5.68	$1,598.17
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.02	$1,592.49
09/03/2014	INTEREST	Monthly Interest	$5.68	$1,585.47
08/01/2014	INTEREST	Monthly Interest	$5.68	$1,579.79
07/17/2014	BILL	ISENHART, BRANDON & ELIZABETH	$702.22	$1,574.11
07/01/2014	INTEREST	Monthly Interest	$5.68	$871.89
06/03/2014	PENALTY	Lien Recording fee	$14.00	$866.21
06/03/2014	INTEREST	Monthly Interest	$68.18	$852.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.72	$784.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.68	$736.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.04	$705.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$688.59
07/29/2013	PAYMENT	SELECT PORTFOLIO CHECK	$-657.45	$681.77
07/16/2013	BILL	ISENHART, BRANDON & ELIZABETH	$681.77	$1,339.22
07/01/2013	INTEREST	Monthly Interest	$4.35	$657.45
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$653.10
06/03/2013	INTEREST	Monthly Interest	$52.24	$639.10
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$586.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.34	$578.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.41	$546.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$529.36
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-1,369.70	$522.39
10/01/2012	AMENDMENT	waive 1 mo int - tll	$-7.61	$1,892.09
10/01/2012	INTEREST	Monthly Interest	$7.61	$1,899.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.97	$1,892.09
09/04/2012	INTEREST	Monthly Interest	$7.61	$1,885.12
08/01/2012	INTEREST	Monthly Interest	$7.61	$1,877.51
07/13/2012	BILL	ISENHART, BRANDON & ELIZABETH	$696.55	$1,869.90
07/02/2012	INTEREST	Monthly Interest	$7.61	$1,173.35
06/04/2012	INTEREST	Monthly Interest	$91.37	$1,165.74
06/04/2012	PENALTY	Lien Fees	$14.00	$1,074.37
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,060.37
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.96	$1,050.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.12	$986.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.84	$945.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.14	$922.80
07/15/2011	BILL	ISENHART, BRANDON & ELIZABETH	$913.66	$913.66
02/16/2011	PAYMENT	SELECT PORTFOLIO CHECK	$-523.89	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.27	$523.89
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-256.81	$513.62
08/04/2010	PAYMENT	HOME LOAN SERV CHECK	$-256.81	$770.43
07/14/2010	BILL	ISENHART, BRANDON & ELIZABETH	$1,027.24	$1,027.24
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-280.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-280.00	$280.00
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-280.00	$560.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-280.00	$840.00
07/13/2009	BILL	ISENHART, BRANDON & ELIZABETH	$1,120.00	$1,120.00
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-271.84	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-271.84	$271.84
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-271.84	$543.68
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-271.87	$815.52
07/18/2008	BILL	ISENHART, BRANDON & ELIZABETH	$1,087.39	$1,087.39
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-263.93	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-263.92	$263.93
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-263.92	$527.85
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-263.92	$791.77
07/01/2007	BILL	ISENHART, BRANDON & ELIZABETH	$1,055.69	$1,055.69
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-256.25	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-256.24	$256.25
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-256.24	$512.49
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-256.24	$768.73
07/01/2006	BILL	ISENHART, BRANDON & ELIZABETH	$1,024.97	$1,024.97
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-248.78	$0.00
11/29/2005	PAYMENT	22	$-248.78	$248.78
09/30/2005	PAYMENT	WELLS FARGO	$-248.78	$497.56
08/12/2005	PAYMENT	WELLS FARGO	$-248.78	$746.34
07/01/2005	BILL	MEDINA, CARLOS R & TIJA R	$995.12	$995.12
02/28/2005	PAYMENT	WELLS FARGO	$-245.52	$0.00
12/22/2004	PAYMENT	22	$-245.52	$245.52
09/30/2004	PAYMENT	NETS	$-245.52	$491.04
08/20/2004	PAYMENT	NETS	$-245.52	$736.56
07/01/2004	BILL	MEDINA, CARLOS R & TIJA R	$982.08	$982.08
02/29/2004	PAYMENT	NETS	$-244.95	$0.00
01/05/2004	PAYMENT	NETS	$-244.92	$244.95
09/12/2003	PAYMENT	JOHNSON DEVELOPMENT	$-499.64	$489.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.80	$989.51
07/01/2003	BILL	JOHNSON DEVELOPMENT LLC	$979.71	$979.71